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Deferred Tax

Accountancy

Can anyone tells us, while computing Deferred Tax, should we consider temporary defference in Depreciation Value or WDV of the Asset?

Mahantesh Biradar

Mahantesh Biradar

CA Final

★ 92K+

13-Jul-22 22:37

344

Answers (1)

AS22 - Income approach - difference in depreciation Ind As 12 - Balance sheet approach - difference in WDV

CA Suraj Lakhotia

CA Suraj Lakhotia

Admin

14-Jul-22 06:34

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